Tax Account 020-533-35

Print Page · · Payments Cart · New Search

Owners

CASTANEDA, FRANCISCA D BARGANZA
239 MARY LOU LN
FERNLEY, NV 89408

Account Summary

Account ID	020-533-35
Account Type	Real Estate
Location	239 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-35

Account Type

Real Estate

Location

239 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,329.70
Total	$2,329.70
Paid	$2,329.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,329.70

Total

$2,329.70

Paid

$2,329.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$583.70	$0.00	$583.70	$583.70	$0.00
2	10/02/2023	10/13/2023	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/02/2024	01/13/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/04/2024	03/15/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,237.47	$0.00	$2,237.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,208.93	$0.00	$2,208.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.88	$0.00	$2,151.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.43	$0.00	$2,117.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,071.24	$0.00	$2,071.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,037.81	$0.00	$2,037.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,841.23	$0.00	$1,841.23	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.70	$1,746.00
07/17/2023	BILL	GERTSON, JODY	$2,329.70	$2,329.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.00	$559.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-560.47	$1,677.00
07/15/2022	BILL	GERTSON, JODY	$2,237.47	$2,237.47
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.19	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.19	$552.19
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.19	$1,104.38
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.36	$1,656.57
07/14/2021	BILL	GERTSON, JODY	$2,208.93	$2,208.93
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-537.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$540.88	$1,611.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-540.88	$1,070.12
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-540.88	$1,611.00
07/09/2020	BILL	GERTSON, JODY	$2,151.88	$2,151.88
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-530.43	$1,587.00
07/10/2019	BILL	GERTSON, JODY	$2,117.43	$2,117.43
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
10/08/2018	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1061	$-517.00	$517.00
09/11/2018	PAYMENT	ADELMAN, JIM CHECK NUM: 1058	$-517.00	$1,034.00
08/07/2018	PAYMENT	ADELMAN, JIM M CHECK NUM: 1054	$-520.24	$1,551.00
07/10/2018	BILL	ADELMAN, JIM M & LINDA J	$2,071.24	$2,071.24
02/27/2018	PAYMENT	ADELMAN JIM & LINDA CHECK NUM: 1042	$-509.00	$0.00
12/07/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1032	$-509.00	$509.00
09/29/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1020	$-509.00	$1,018.00
08/15/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1012	$-510.81	$1,527.00
07/10/2017	BILL	ADELMAN, JIM M & LINDA J	$2,037.81	$2,037.81
02/24/2017	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 1000	$-460.00	$0.00
12/15/2016	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 994	$-460.00	$460.00
09/26/2016	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 987	$-460.00	$920.00
08/16/2016	PAYMENT	LINDA ADELMAN CHECK NUM: 980	$-461.23	$1,380.00
07/11/2016	BILL	ADELMAN, JIM M & LINDA J	$1,841.23	$1,841.23
03/01/2016	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 950	$-468.00	$0.00
12/22/2015	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 936	$-468.00	$468.00
09/23/2015	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 926	$-468.00	$936.00
08/20/2015	PAYMENT	JIM ADELMAN CHECK NUM: 920	$-471.55	$1,404.00
07/07/2015	BILL	ADELMAN, JIM M & LINDA J	$1,875.55	$1,875.55
02/06/2015	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 891	$-457.00	$0.00
12/09/2014	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 884	$-457.00	$457.00
10/02/2014	PAYMENT	ADELMAN, JIM M & LINDA J CHECK NUM: 879	$-457.00	$914.00
08/11/2014	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 874	$-458.13	$1,371.00
07/08/2014	BILL	ADELMAN, JIM M & LINDA J	$1,829.13	$1,829.13
02/11/2014	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 846	$-442.00	$0.00
12/24/2013	PAYMENT	ADELMAN, JIM AND LINDA CHECK NUM: 839	$-442.00	$442.00
09/20/2013	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 830	$-442.00	$884.00
08/14/2013	PAYMENT	ADELMAN, JIM M/LINDA J CHECK NUM: 821	$-443.34	$1,326.00
07/08/2013	BILL	ADELMAN, JIM M & LINDA J	$1,769.34	$1,769.34
02/28/2013	PAYMENT	JIM ADELMAN CHECK NUM: 803	$-453.00	$0.00
12/18/2012	PAYMENT	ADELMAN, JIM & LINDA CHECK NUM: 795	$-453.00	$453.00
09/26/2012	PAYMENT	JIM ADELMAN CHECK NUM: 782	$-453.00	$906.00
08/13/2012	PAYMENT	JIM ADELMAN CHECK NUM: 775	$-455.73	$1,359.00
07/10/2012	BILL	ADELMAN, JIM M & LINDA J	$1,814.73	$1,814.73
02/14/2012	PAYMENT	ADELMAN, JIM & LINDA CHECK	$-339.00	$0.00
12/02/2011	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 735	$-339.00	$339.00
09/26/2011	PAYMENT	JIMO; ADELMAN CHECK NUM: 725	$-339.00	$678.00
08/08/2011	PAYMENT	ADELMAN, JIM OR LINDA CHECK NUM: 714	$-339.04	$1,017.00
07/08/2011	BILL	ADELMAN, JIM M & LINDA J	$1,356.04	$1,356.04
02/15/2011	PAYMENT	JIM ADELMAN CHECK NUM: 677	$-319.00	$0.00
12/08/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 0 NUM: 657	$-319.00	$319.00
09/29/2010	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 638	$-319.00	$638.00
08/11/2010	PAYMENT	JUM ADELMAN CHECK BANK: 94-77 NUM: 625	$-322.48	$957.00
07/08/2010	BILL	ADELMAN, JIM M & LINDA J	$1,279.48	$1,279.48
02/22/2010	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 595	$-527.00	$0.00
12/18/2009	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 587	$-527.00	$527.00
10/05/2009	PAYMENT	JIM ADELMAN CHECK BANK: 94-77 NUM: 573	$-527.00	$1,054.00
08/11/2009	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 567	$-529.79	$1,581.00
07/06/2009	BILL	ADELMAN, JIM M & LINDA J	$2,110.79	$2,110.79
02/23/2009	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 528	$-531.00	$0.00
12/12/2008	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 501	$-531.00	$531.00
09/10/2008	PAYMENT	ADELMAN, JIM OR LINDA CHECK BANK: 94-77 NUM: 461	$-531.00	$1,062.00
08/19/2008	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 455	$-532.56	$1,593.00
07/15/2008	BILL	ADELMAN, JIM M & LINDA J	$2,125.56	$2,125.56
02/22/2008	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 0403	$-491.00	$0.00
12/06/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 0382	$-491.00	$491.00
09/25/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 352	$-491.00	$982.00
08/15/2007	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 344	$-493.73	$1,473.00
07/12/2007	BILL	ADELMAN, JIM M & LINDA J	$1,966.73	$1,966.73
02/23/2007	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 124	$-455.00	$0.00
12/28/2006	PAYMENT	ADELMAN, JIM/LINDA CHECK BANK: 94-77 NUM: 119	$-455.00	$455.00
09/19/2006	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 249	$-455.00	$910.00
08/22/2006	PAYMENT	ADELMAN, JIM/LINDA CHECK BANK: 94-77 NUM: 241	$-456.03	$1,365.00
07/12/2006	BILL	ADELMAN, JIM M & LINDA J	$1,821.03	$1,821.03
02/24/2006	PAYMENT	ADELMAN, JIM M & LINDA J CHECK BANK: 94-77 NUM: 112	$-421.00	$0.00
12/20/2005	PAYMENT	ADELMAN, JIM CHECK BANK: 94-77 NUM: 183	$-421.00	$421.00
09/15/2005	PAYMENT	JIM AND LINDA ADELMAN CHECK BANK: 94-77 NUM: 0164	$-421.00	$842.00
08/22/2005	PAYMENT	ADELMAN, JIM & LINDA CHECK BANK: 94-77 NUM: 153	$-423.14	$1,263.00
07/15/2005	BILL	ADELMAN, JIM M & LINDA J	$1,686.14	$1,686.14
01/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 59391	$-411.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-411.00	$411.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-411.00	$822.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-413.34	$1,233.00
07/08/2004	BILL	MICEK, DANIEL J & ANITA	$1,646.34	$1,646.34
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-81.28	$0.00
12/11/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 53734	$-165.81	$81.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/28/2003	PAYMENT	MS CONSTRUCTION CHECK BANK: 11-7000 NUM: 7367	$-81.31	$243.84
07/18/2003	BILL	SMITH, MICHAEL D ET AL	$325.15	$325.15
02/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64163	$-55.00	$0.00
01/10/2003	PAYMENT	NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612	$-55.00	$55.00
10/14/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531	$-55.00	$110.00
08/22/2002	PAYMENT	NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503	$-56.11	$165.00
07/12/2002	BILL	NEVADA HYDROCARBON INC	$221.11	$221.11
10/25/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 51362	$-165.59	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 16-339-1220 NUM: 000	$-54.71	$163.41
07/12/2001	BILL	ANTHONY & MORGAN SURETY & INS	$218.12	$218.12
03/09/2001	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 4051	$-53.84	$0.00
01/03/2001	PAYMENT	ANTHONY & MORGAN SURETY INSURA CHECK BANK: 90-3152 NUM: 3935	$-53.84	$53.84
10/25/2000	PAYMENT	AANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3802	$-2.16	$107.68
10/25/2000	AMENDMENT	penalty on penalty	$-0.09	$109.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.09	$109.93
10/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 3761	$-53.84	$109.84
09/27/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3744	$-54.04	$163.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	ANTHONY & MORGAN SURETY & INS	$215.56	$215.56
03/09/2000	PAYMENT	ANTHONY & MORGAN CHECK BANK: 90-3152 NUM: 2191	$-56.83	$0.00
01/14/2000	PAYMENT	ANTHONY AND MORGAN CHECK BANK: 90-3152 NUM: 3222	$-56.83	$56.83
10/08/1999	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK BANK: 90-3152 NUM: 3020	$-56.83	$113.66
08/25/1999	PAYMENT	MORGAN, ANTHONY CHECK BANK: 90-3152 NUM: 2909	$-57.00	$170.49
07/17/1999	BILL	ANTHONY & MORGAN SURETY & INS	$227.49	$227.49
03/02/1999	PAYMENT	ANTHONY & MORGAN INS. SERVICES CHECK	$-57.80	$0.00
01/05/1999	PAYMENT	ANTHONY & MORGAN CHECK	$-57.80	$57.80
10/12/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	ANTHONY & MORGAN SURETY INS CHECK	$-57.93	$173.40
07/13/1998	BILL	ANTHONY & MORGAN SURETY & INS	$231.33	$231.33
03/03/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$0.00
01/14/1998	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$30.46
10/03/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.46	$60.92
08/29/1997	PAYMENT	ANTHONY & MORGAN CHECK	$-30.64	$91.38
07/14/1997	BILL	ANTHONY & MORGAN SURETY & INS	$122.02	$122.02
04/14/1997	PAYMENT	ANTHONY & MORGAN HOMES OF NV CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79